DEPOSITED THE AMOUNT INTO THE PL ACCOUNT NO1 -1072 OF BDO POTTANGI RS 1300000 AND PL ACCOUNT NO.4-571 OF BDO KUNDRA RS 4750000 SANCTION ORDER NO 2224#47DTD 29.10.2022 OF COLLECTOR KORAPUT PAID THROUGH PL CHQ NO.44866 DTD 23.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 44866 Letter/Advice Date :23/11/2022
6,050,000
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